|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ICHHAWAR
|
MP-29-003-023-001/149
(CHENPURA)
|
1729003023NRG23280520220036577
|
28/05/2022
|
Mahrwan
|
1729003023WL004707
|
Mahrwan
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
Mahrwan
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ICHHAWAR
|
MP-29-003-023-001/174
(CHENPURA)
|
1729003023NRG23280520220036599
|
28/05/2022
|
jitandra
|
1729003023WL004708
|
jitandra
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
jitandra
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ICHHAWAR
|
MP-29-003-023-001/174
(CHENPURA)
|
1729003023NRG23280520220036598
|
28/05/2022
|
Rukmani bai
|
1729003023WL004708
|
Rukmani bai
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
Rukmanibai
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ICHHAWAR
|
MP-29-003-023-001/190
(CHENPURA)
|
1729003023NRG23280520220036578
|
28/05/2022
|
RAKESH
|
1729003023WL004707
|
RAKESH
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
RAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ICHHAWAR
|
MP-29-003-023-001/190
(CHENPURA)
|
1729003023NRG23280520220036579
|
28/05/2022
|
Sunita bai
|
1729003023WL004707
|
Sunita bai
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
Sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ICHHAWAR
|
MP-29-003-023-001/191
(CHENPURA)
|
1729003023NRG23280520220036581
|
28/05/2022
|
LILA BAI
|
1729003023WL004707
|
LILA BAI
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
LILABAI
|
BANK OF BARODA(606985)
|
|
7
|
ICHHAWAR
|
MP-29-003-023-001/232
(CHENPURA)
|
1729003023NRG23280520220036583
|
28/05/2022
|
Sukhram
|
1729003023WL004707
|
Sukhram
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
Sukhram
|
IDFC BANK LIMITED(608117)
|
|
8
|
ICHHAWAR
|
MP-29-003-023-001/233
(CHENPURA)
|
1729003023NRG23280520220036584
|
28/05/2022
|
ramshbha
|
1729003023WL004707
|
ramshbha
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
ramshbha
|
RATNAKAR BANK(607393)
|
|
9
|
ICHHAWAR
|
MP-29-003-023-001/97
(CHENPURA)
|
1729003023NRG23280520220036597
|
28/05/2022
|
Sajan
|
1729003023WL004707
|
Sajan
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
Sajan
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ICHHAWAR
|
MP-29-003-023-001/99
(CHENPURA)
|
1729003023NRG23280520220036616
|
28/05/2022
|
DHARAM SINGH
|
1729003023WL004708
|
DHARAM SINGH
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
DHARAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ICHHAWAR
|
MP-29-003-025-001/124
(ARYA)
|
1729003025NRG23280520220036629
|
28/05/2022
|
Kailash
|
1729003025WL004711
|
Kailash
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
Kailash
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ICHHAWAR
|
MP-29-003-025-001/161
(ARYA)
|
1729003025NRG23280520220036632
|
28/05/2022
|
ramesh
|
1729003025WL004711
|
ramesh
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ICHHAWAR
|
MP-29-003-025-001/220
(ARYA)
|
1729003025NRG23280520220036634
|
28/05/2022
|
dipak
|
1729003025WL004711
|
dipak
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
dipak
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ICHHAWAR
|
MP-29-003-025-001/229
(ARYA)
|
1729003025NRG23280520220036635
|
28/05/2022
|
dharmendra
|
1729003025WL004711
|
dharmendra
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
dharmendra
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ICHHAWAR
|
MP-29-003-025-001/229
(ARYA)
|
1729003025NRG23280520220036636
|
28/05/2022
|
Mukesh
|
1729003025WL004711
|
Mukesh
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
16
|
ICHHAWAR
|
MP-29-003-062-002/180
(MUADA)
|
1729003062NRG23270520220036347
|
28/05/2022
|
dinesh
|
1729003062WL004676
|
dinesh
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ICHHAWAR
|
MP-29-003-062-002/180
(MUADA)
|
1729003062NRG23270520220036346
|
28/05/2022
|
koshabai
|
1729003062WL004676
|
koshabai
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
koshabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
ICHHAWAR
|
MP-29-003-062-002/217
(MUADA)
|
1729003062NRG23270520220036348
|
28/05/2022
|
gulabsingh
|
1729003062WL004676
|
gulabsingh
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
gulabsingh
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ICHHAWAR
|
MP-29-003-062-002/218
(MUADA)
|
1729003062NRG23270520220036349
|
28/05/2022
|
chensingh
|
1729003062WL004676
|
chensingh
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
chensingh
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ICHHAWAR
|
MP-29-003-062-002/220
(MUADA)
|
1729003062NRG23270520220036350
|
28/05/2022
|
meharvan
|
1729003062WL004676
|
meharvan
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
meharvan
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ICHHAWAR
|
MP-29-003-062-002/221
(MUADA)
|
1729003062NRG23270520220036352
|
28/05/2022
|
depesh
|
1729003062WL004676
|
depesh
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
depesh
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ICHHAWAR
|
MP-29-003-062-002/221
(MUADA)
|
1729003062NRG23270520220036353
|
28/05/2022
|
mamta bai
|
1729003062WL004676
|
mamta bai
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
ICHHAWAR
|
MP-29-003-062-002/228
(MUADA)
|
1729003062NRG23270520220036354
|
28/05/2022
|
babulal
|
1729003062WL004676
|
babulal
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
babulal
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ICHHAWAR
|
MP-29-003-062-002/230
(MUADA)
|
1729003062NRG23270520220036356
|
28/05/2022
|
kumersingh
|
1729003062WL004676
|
kumersingh
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
kumersingh
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ICHHAWAR
|
MP-29-003-062-002/252
(MUADA)
|
1729003062NRG23270520220036374
|
28/05/2022
|
CHOTERAM
|
1729003062WL004678
|
CHOTERAM
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
CHOTERAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
ICHHAWAR
|
MP-29-003-062-002/258
(MUADA)
|
1729003062NRG23270520220036376
|
28/05/2022
|
pream bai
|
1729003062WL004678
|
pream bai
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
preambai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ICHHAWAR
|
MP-29-003-062-002/259
(MUADA)
|
1729003062NRG23270520220036378
|
28/05/2022
|
suman
|
1729003062WL004678
|
suman
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
suman
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ICHHAWAR
|
MP-29-003-062-002/259
(MUADA)
|
1729003062NRG23270520220036377
|
28/05/2022
|
suresh
|
1729003062WL004678
|
suresh
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ICHHAWAR
|
MP-29-003-062-002/261
(MUADA)
|
1729003062NRG23270520220036379
|
28/05/2022
|
santosh
|
1729003062WL004678
|
santosh
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ICHHAWAR
|
MP-29-003-062-002/272
(MUADA)
|
1729003062NRG23270520220036381
|
28/05/2022
|
Kamalsingh
|
1729003062WL004678
|
Kamalsingh
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
Kamalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ICHHAWAR
|
MP-29-003-062-002/277
(MUADA)
|
1729003062NRG23270520220036383
|
28/05/2022
|
devnarayan
|
1729003062WL004678
|
devnarayan
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
devnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ICHHAWAR
|
MP-29-003-062-002/284
(MUADA)
|
1729003062NRG23270520220036385
|
28/05/2022
|
devkaran
|
1729003062WL004678
|
devkaran
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
devkaran
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ICHHAWAR
|
MP-29-003-062-002/284
(MUADA)
|
1729003062NRG23270520220036384
|
28/05/2022
|
savatri bai
|
1729003062WL004678
|
savatri bai
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
savatribai
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ICHHAWAR
|
MP-29-003-062-002/285
(MUADA)
|
1729003062NRG23270520220036358
|
28/05/2022
|
santosh
|
1729003062WL004676
|
santosh
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
35
|
ICHHAWAR
|
MP-29-003-062-002/286
(MUADA)
|
1729003062NRG23270520220036359
|
28/05/2022
|
Rameshchandra
|
1729003062WL004676
|
Rameshchandra
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
Rameshchandra
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ICHHAWAR
|
MP-29-003-062-002/287
(MUADA)
|
1729003062NRG23270520220036386
|
28/05/2022
|
brajmohan
|
1729003062WL004678
|
brajmohan
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
brajmohan
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ICHHAWAR
|
MP-29-003-062-002/288
(MUADA)
|
1729003062NRG23270520220036388
|
28/05/2022
|
rajesh kumar
|
1729003062WL004678
|
rajesh kumar
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
rajeshkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
38
|
ICHHAWAR
|
MP-29-003-025-001/103
(ARYA)
|
1729003025NRG23280520220036628
|
28/05/2022
|
soni
|
1729003025WL004711
|
soni
|
00114
|
CBIN0MPDCBE
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
39
|
ICHHAWAR
|
MP-29-003-025-001/142
(ARYA)
|
1729003025NRG23280520220036630
|
28/05/2022
|
svae shingh
|
1729003025WL004711
|
svae shingh
|
00114
|
CBIN0MPDCBE
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
svaeshingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
ICHHAWAR
|
MP-29-003-025-001/145
(ARYA)
|
1729003025NRG23280520220036631
|
28/05/2022
|
kalaram
|
1729003025WL004711
|
kalaram
|
00114
|
CBIN0MPDCBE
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
kalaram
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ICHHAWAR
|
MP-29-003-025-001/236
(ARYA)
|
1729003025NRG23280520220036638
|
28/05/2022
|
Diayaram
|
1729003025WL004711
|
Diayaram
|
00114
|
CBIN0MPDCBE
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
Diayaram
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ICHHAWAR
|
MP-29-003-025-001/280
(ARYA)
|
1729003025NRG23280520220036641
|
28/05/2022
|
madan lal
|
1729003025WL004711
|
madan lal
|
00114
|
CBIN0MPDCBE
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
madanlal
|
CANARA BANK(508532)
|
|
43
|
ICHHAWAR
|
MP-29-003-025-001/287
(ARYA)
|
1729003025NRG23280520220036642
|
28/05/2022
|
ramcharan
|
1729003025WL004711
|
ramcharan
|
00114
|
CBIN0MPDCBE
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
ramcharan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
44
|
ICHHAWAR
|
MP-29-003-023-001/286
(CHENPURA)
|
1729003023NRG23280520220036585
|
28/05/2022
|
Suresh
|
1729003023WL004707
|
Suresh
|
00176
|
IDIB000B071
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
Suresh
|
INDIAN BANK(607105)
|
|
45
|
ICHHAWAR
|
MP-29-003-028-002/263
(KUNDIKHAL)
|
1729003028NRG23280520220036455
|
28/05/2022
|
sunehar bai
|
1729003028WL004694
|
sunehar bai
|
00176
|
IDIB000B071
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
suneharbai
|
INDIAN BANK(607105)
|
|
46
|
ICHHAWAR
|
MP-29-003-028-002/264
(KUNDIKHAL)
|
1729003028NRG23280520220036456
|
28/05/2022
|
Chandar
|
1729003028WL004694
|
Chandar
|
00176
|
IDIB000B071
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
Chandar
|
INDIAN BANK(607105)
|
|
47
|
ICHHAWAR
|
MP-29-003-028-002/264
(KUNDIKHAL)
|
1729003028NRG23280520220036457
|
28/05/2022
|
Raju bai
|
1729003028WL004694
|
Raju bai
|
00176
|
IDIB000B071
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
Rajubai
|
INDIAN BANK(607105)
|
|
48
|
ICHHAWAR
|
MP-29-003-028-002/276
(KUNDIKHAL)
|
1729003028NRG23280520220036460
|
28/05/2022
|
FULKUNVAR bai
|
1729003028WL004695
|
FULKUNVAR bai
|
00176
|
IDIB000B071
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
FULKUNVARbai
|
INDIAN BANK(607105)
|
|
49
|
ICHHAWAR
|
MP-29-003-028-002/297
(KUNDIKHAL)
|
1729003028NRG23280520220036466
|
28/05/2022
|
susheela bai
|
1729003028WL004695
|
susheela bai
|
00176
|
IDIB000B071
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
susheelabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
50
|
ICHHAWAR
|
MP-29-003-019-003/389
(GAUKHEDI)
|
1729003019NRG23280520220036573
|
28/05/2022
|
ram singh
|
1729003019WL004706
|
ram singh
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
ramsingh
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ICHHAWAR
|
MP-29-003-019-003/389
(GAUKHEDI)
|
1729003019NRG23280520220036574
|
28/05/2022
|
tulsha bai
|
1729003019WL004706
|
tulsha bai
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
tulshabai
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ICHHAWAR
|
MP-29-003-019-003/437
(GAUKHEDI)
|
1729003019NRG23280520220036575
|
28/05/2022
|
mamta bai
|
1729003019WL004706
|
mamta bai
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
ICHHAWAR
|
MP-29-003-028-001/162
(KUNDIKHAL)
|
1729003028NRG23280520220036484
|
28/05/2022
|
virman
|
1729003028WL004696
|
virman
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
virman
|
STATE BANK OF INDIA(508548)
|
|
54
|
ICHHAWAR
|
MP-29-003-028-001/18
(KUNDIKHAL)
|
1729003028NRG23280520220036485
|
28/05/2022
|
lakhan
|
1729003028WL004696
|
lakhan
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
55
|
ICHHAWAR
|
MP-29-003-028-002/170
(KUNDIKHAL)
|
1729003028NRG23280520220036440
|
28/05/2022
|
sodra bai
|
1729003028WL004694
|
sodra bai
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
sodrabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
ICHHAWAR
|
MP-29-003-028-002/173
(KUNDIKHAL)
|
1729003028NRG23280520220036441
|
28/05/2022
|
RAJAL BAI
|
1729003028WL004694
|
RAJAL BAI
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
RAJALBAI
|
INDIAN BANK(607105)
|
|
57
|
ICHHAWAR
|
MP-29-003-028-002/178
(KUNDIKHAL)
|
1729003028NRG23280520220036442
|
28/05/2022
|
mansingh
|
1729003028WL004694
|
mansingh
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
ICHHAWAR
|
MP-29-003-028-002/197
(KUNDIKHAL)
|
1729003028NRG23280520220036444
|
28/05/2022
|
thakthsingh
|
1729003028WL004694
|
thakthsingh
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
thakthsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
ICHHAWAR
|
MP-29-003-028-002/213
(KUNDIKHAL)
|
1729003028NRG23280520220036448
|
28/05/2022
|
jeevan
|
1729003028WL004694
|
jeevan
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
60
|
ICHHAWAR
|
MP-29-003-028-002/239
(KUNDIKHAL)
|
1729003028NRG23280520220036451
|
28/05/2022
|
aarjun
|
1729003028WL004694
|
aarjun
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
aarjun
|
STATE BANK OF INDIA(508548)
|
|
61
|
ICHHAWAR
|
MP-29-003-028-002/261
(KUNDIKHAL)
|
1729003028NRG23280520220036453
|
28/05/2022
|
maharaj singh
|
1729003028WL004694
|
maharaj singh
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
ICHHAWAR
|
MP-29-003-028-002/261
(KUNDIKHAL)
|
1729003028NRG23280520220036454
|
28/05/2022
|
phulkunwar
|
1729003028WL004694
|
phulkunwar
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
phulkunwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
ICHHAWAR
|
MP-29-003-028-002/275
(KUNDIKHAL)
|
1729003028NRG23280520220036459
|
28/05/2022
|
haricharan
|
1729003028WL004695
|
haricharan
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
haricharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
ICHHAWAR
|
MP-29-003-028-002/275
(KUNDIKHAL)
|
1729003028NRG23280520220036458
|
28/05/2022
|
ramkuwar bai
|
1729003028WL004694
|
ramkuwar bai
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
ramkuwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
ICHHAWAR
|
MP-29-003-028-002/283
(KUNDIKHAL)
|
1729003028NRG23280520220036462
|
28/05/2022
|
ramcharan
|
1729003028WL004695
|
ramcharan
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
66
|
ICHHAWAR
|
MP-29-003-062-002/220
(MUADA)
|
1729003062NRG23270520220036351
|
28/05/2022
|
choti bai
|
1729003062WL004676
|
choti bai
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
ICHHAWAR
|
MP-29-003-062-002/228
(MUADA)
|
1729003062NRG23270520220036355
|
28/05/2022
|
Vimala bai
|
1729003062WL004676
|
Vimala bai
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
Vimalabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
ICHHAWAR
|
MP-29-003-062-002/230
(MUADA)
|
1729003062NRG23270520220036357
|
28/05/2022
|
Sushila bai
|
1729003062WL004676
|
Sushila bai
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
ICHHAWAR
|
MP-29-003-062-002/287
(MUADA)
|
1729003062NRG23270520220036387
|
28/05/2022
|
KALAVATI
|
1729003062WL004678
|
KALAVATI
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ICHHAWAR
|
MP-29-003-062-002/288
(MUADA)
|
1729003062NRG23270520220036389
|
28/05/2022
|
PUSHPA
|
1729003062WL004678
|
PUSHPA
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
71
|
ICHHAWAR
|
MP-29-003-028-001/151
(KUNDIKHAL)
|
1729003028NRG23280520220036477
|
28/05/2022
|
trilok
|
1729003028WL004696
|
trilok
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
trilok
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
72
|
ICHHAWAR
|
MP-29-003-028-001/156
(KUNDIKHAL)
|
1729003028NRG23280520220036481
|
28/05/2022
|
Dhum singh
|
1729003028WL004696
|
Dhum singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
Dhumsingh
|
INDIAN BANK(607105)
|
|
73
|
ICHHAWAR
|
MP-29-003-028-002/192
(KUNDIKHAL)
|
1729003028NRG23280520220036443
|
28/05/2022
|
ghanshyam
|
1729003028WL004694
|
ghanshyam
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
74
|
ICHHAWAR
|
MP-29-003-028-002/228
(KUNDIKHAL)
|
1729003028NRG23280520220036450
|
28/05/2022
|
bherulal
|
1729003028WL004694
|
bherulal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
ICHHAWAR
|
MP-29-003-028-002/258
(KUNDIKHAL)
|
1729003028NRG23280520220036452
|
28/05/2022
|
DEVKARAN
|
1729003028WL004694
|
DEVKARAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
DEVKARAN
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ICHHAWAR
|
MP-29-003-062-002/261
(MUADA)
|
1729003062NRG23270520220036380
|
28/05/2022
|
mamata bai
|
1729003062WL004678
|
mamata bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
mamatabai
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
ICHHAWAR
|
MP-29-003-028-002/290
(KUNDIKHAL)
|
1729003028NRG23280520220036465
|
28/05/2022
|
kalavati
|
1729003028WL004695
|
kalavati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115890095
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94248
|
94248
|
|
|
|
|
|
|
|